Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
Risk Assessments
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Are the risk assessments available?
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Are the methods of work and/or Common safe system of work up to date and available if relevant
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Has the LOM and risk assessment within the LOM been reviewed in the last 12 months?
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Are all columns in the risk assessment filled out correctly?
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Have the risk assessments Been briefed out to all staff and how?
Facilities on site
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Do electrical items have a PAT test sticker and have they been tested within the last 12 months?
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Are COSHH items on site stored away appropriately?
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Are COSHH assessments and SDS sheets available for COSHH items on site?
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Has the COSHH assessment been reviewed in the last 12 months?
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Are fire extinguishers on site available and in good condition with seals in place?
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Have fire extinguishers been services within the last 12 months?
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Are the offices tidy with clear access to desks?
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Does the site have a fuel point?
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Are spill kits available, well stocked and easy to access by the fuel point?
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Is the fuel point locked up?
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are there any signs of spillage around the fuel point?
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have there been any fuel point spills on site in the last 12 months?
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How was this managed?
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Was an investigation carried out?
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does the site have an emergency spill response plan?
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has there been and emergency spill response test in the last 12 months?
Health and safety manual
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What is the percentage of DSE compliance for site?
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Does this site carry out any lone working?
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Does the site have a lone working risk assessment?
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Has the lone working risk assessment been reviewed in the last 12 months?
Workplace inspections, Safety tours and location visits
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Has a workplace inspection been carried out by the Operations manager for site?
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Has a site inspection taken place in the last 12 months?<br>
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were there any actions raised in the last site inspection?
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Have these actions been closed or has any plans been put in place to close them?
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has there been a safety tour led by a member of the safety team in the last 12 months on site?
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were any actions raised from the safety tour?
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Is there evidence of actions been implemented from what was raised?
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is there a first aid needs assessment for this site?
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has it been reviewed in the last 12 months?
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is the first aid needs assessment sufficient?
Control of premises and site conditions
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How well is access to the site controlled?
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What is the condition of the boundary fencing on site?
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are there sufficient walking routes on site?
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What is the condition of the walking routes and footing?
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is there cctv on site or security?
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have we had any trespass incidents in the last 12 months on site?
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How were they reported?
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Have any further actions been taken to prevent further trespass?
Control of Contractors on site
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is there a visitors brief/induction for site?
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is there a sign in system for site?
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Have you had any issues with contractors on site?
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How were these issues managed?
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how do you ensure contractors remain compliant when working on site?
Fire safety
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Does the site have a fire risk assessment?
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has the fire risk assessment been updated in the last 12 months?
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does the site have an emergency plan?
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has the site emergency plan been reviewed in the last 12 months?
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has the site emergency plan been tested in the last 12 months?
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is the plan adequate and sufficient?
Staff checks and training
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Do staff on site have their IDs on their person?
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are the EDS assessment cycles for staff on site up to date?
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how is training managed on site?
SPAD Management
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Have there been any SPADS on site in the last 12 months?
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How was the SPAD managed?
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Was the SPAD fully investigated?
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Is the investigation available?
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Is the investigation complete and sufficient?